Annual Load Forecast and Major Activities Cambridge Planning Board - presented to May 25, 2021 - the City of ...
←
→
Page content transcription
If your browser does not render page correctly, please read the page content below
Agenda • Eversource Gas • Gas Projects • Geothermal Pilot Program • Electric Load Growth and Forecast • Electric Projects • Carbon Neutral by 2030 • Energy Efficiency • Electric Vehicle Program • Conclusion • Q&A 1
Eversource Gas in Cambridge In the combined territory of Cambridge & Somerville Eversource owns, operates and maintains over 250 miles of natural gas distribution mains and provides reliable service to 55,000 customers. Safety is our #1 priority To safely and reliably deliver natural gas to our customers, vintage pipe materials such as cast iron and steel are being replaced with state-of-the-art materials throughout the system to reduce leaks, improve capacity and extend the life of the system. 3
GSEP – Gas System Enhancement Plan What is GSEP? ▪ GSEP is a program through which Eversource is replacing old leak prone infrastructure with new state of the art pipe Why is GSEP important? ▪ By replacing this old infrastructure, we drastically reduce leaks and damage risk of the system ▪ Reduces the environmental impact of methane induction in the atmosphere ▪ Increases system reliability and capacity 5 Year GSEP Plan – All Eversource in Massachusetts Year 2020 2021 2022 2023 2024 2025 GSEP Scope 45 Miles 60 Miles 62 Miles 62 Miles 62 Miles 62 Miles 4
3 Year Cambridge Project Outlook Row Labels Sum of Install Length (Ft.) Sum of Install Length (Mi.) 2021 24369 4.62 2022 16880 3.20 2023 19760 3.74 Grand Total 61009 11.55 Diameter 2021 2022 2023 Grand Total (inch) 1.25 120 120 1.5 170 170 2 290 160 80 530 3 920 440 1360 4 3789 6220 13320 23329 6 1170 520 640 2330 8 240 4720 4960 12 220 220 16 0 1000 1000 1.5, 2, 280 280 2,3,4,6 90 90 3,4 4020 1160 5180 3,4,6 1160 1160 4,2 1280 1280 4,3 1720 1160 2880 6, 3, 1.5 1400 1400 6, 4 360 360 6,12 3200 3200 6,3 7200 2960 10160 6,4 1000 1000 Grand Total 24369 16880 19760 61009 5
Eversource Geothermal Pilot Program What are the benefits of Geothermal What is the Geothermal Energy? Pilot Program? As a low carbon resource, geothermal Eversource is piloting the networks have the potential to be a critical resource in supporting Massachusetts' use of networked greenhouse gas (GHG) emission goals. geothermal heating and cooling technology at scale in an eastern How Does it Work? Massachusetts neighborhood as a potential option to complement or The networked geothermal system pulls replace delivered fuels and the earth's heat out of the ground to warm buildings in winter and pumps natural gas service for heat from buildings back into the heating and cooling. ground in summer to cool them. 8
Geothermal Pilot Program for Eastern MA Target Group for Pilot Program: Interested? Eversource is looking for a mixed group of about 100 Please residential and commercial or email geothermal@eversource.com industrial customers in the include the following: same neighborhood. • Your name • The address of the potential Applicants must currently site or an idea of the area receive either delivered fuels (heating oil or propane) or • Additional details on why it Eversource natural gas would be a good location service in the qualifying territory. Additional Information can be found on the dedicated Geothermal Pilot Program Page on the Eversource Website Link: Eversource Geothermal Pilot Program Page 9
Load Growth and Forecasting Daniel Ludwig, Sales and Revenue Forecasting 10
Load Forecasting Econometrics Econometric forecasting approach allows us to: ▪ Calculate how much of the monthly historical changes in peak demands are due to heating, cooling and economic conditions. ▪ Types of economic variables include non-manufacturing employment, retail sales or gross metro product. ▪ Include adjustments for company sponsored energy efficiency (EE), behind-the-meter solar and electric vehicles. ▪ Capture pockets of load growth by identifying known large customer projects. Cambridge Load = f (THI, HDD, employment) THI – temperature humidity index HDD – heading degree days 11
COVID-19 & Electric Summer Load The load forecast was finalized in Spring 2021 capturing the latest ‘large customer’ assumptions and updated economic projections ▪ Overall, the 2021 load forecast is slightly higher than last year’s forecast due to known large customer additions ▪ The company's load forecast assumes COVID-19 restrictions will no longer negatively impact peak demands beginning next summer (summer 2022) Repercussions of COVID-19 restrictions will (again) result in reduced peak loads in Summer 2021: ▪ Reduced staffing levels / remote working ▪ Less “foot traffic” / hesitant tourism Potential long term increases to forecast: ▪ Robust Air purification ▪ Adoption rate of electric cars 12
Gas Peak Forecast Safely Meeting Cambridge Needs Cambridge Peak Day Gas Forecast (MMBTU) 123,400 121,458 119,335 117,456 113,831 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024 ▪ Peak day gas consumption in the City of Cambridge is forecasted to steadily increase through the 2023/2024 winter heating season primarily due to growth in the number of customers 13
Cambridge Electric Load Cambridge Summer Peak Load Forecast Comparison 550 500 450 MW's 400 2021 Forecast 350 2020 Forecast Weather Adjusted History 300 250 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 ▪ Known large customer projects remain the primary driver of long-term growth in the City of Cambridge 14
Future State of Forecasting The Load Forecasting Team is currently evaluating and monitoring each of the items listed below: ▪ Climate Change: Rising average temperatures, frequency of 90- degree days and severity of peak day weather ▪ Electrification: Buildings that operate on 100% electricity ▪ Role of Natural Gas: The Massachusetts Department of Public Utilities opened docket D.P.U 20-80 to investigate the role of natural gas at the local distribution companies in helping the Commonwealth achieve its 2050 climate goals 15
Major Electric Projects Transmission & Distribution Todd Lanham, Project Services 16
Transmission Projects Efforts to Meet Projected Load Growth An enhanced electric delivery system in Cambridge: ▪ Strengthens the reliability of the entire system – Added redundancy and flexibility makes system more resilient; less susceptible to customer outages. ▪ Meets growing demand for electricity ▪ Enables a cleaner energy future – A more resilient transmission grid allows delivery of power from remote clean energy resources. – A more flexible distribution system enables more local clean energy resources. 17
Transmission Projects Underground Substation, New Lines Allow for More Transmission Supply Proposed Project ▪ Underground Substation in Kendall Square ▪ Line Routes connecting to four substations across three municipalities ▪ Reinforces the regional grid and power supply to Cambridge, creates network to support clean energy sources. Next Steps ▪ Finalize Line Routes, substation engineering ▪ Community Open House meetings this summer ▪ EFSB submittal Q4 2021 Below Grade Substation Configuration Example Connecting the new Substation to the Grid 18
Carbon Neutral by 2030 Liz Toner, Community Relations 19
Leaders in Clean Energy • Offshore wind • Partnership with Ørsted to create a leading offshore wind platform • Battery storage • Providing backup power sources to improve reliability during peak usage times • Solar • Continuing to invest in and support residential and utility scale solar energy • Electric vehicles • Investing $55 million in electric vehicle infrastructure in Massachusetts; one of the largest in the country Visit Us at www.eversource.com to learn about all clean energy initiatives 20
Energy Efficiency Bill Stack, Energy Efficiency 21
Eversource Energy Efficiency in Cambridge Programs: ▪ Cambridge Building Energy Retrofit Program ▪ Cambridge/Eversource Partnership Supporting BEUDO Net Zero Targets ▪ 165 Projects ▪ 17,367,845 kWh annual ▪ 877,140 therms since Oct/2019 ▪ Active EE Project Initiatives/Engagement ▪ Net Zero Labs initiative 22
Electric Vehicle Program Sean Tully, Energy Efficiency 23
Electric Vehicle (EV) Infrastructure Program $55 million capital in MA Electric Service Territory 100% of infrastructure costs covered – 50-90% of project costs More than 450 sites, 4,000 enabled charging points ▪ 10% in Environmental Justice Communities Targeting ▪ Public Spaces (e.g. municipal lots, state facilities) ▪ Workplaces ▪ Multi-Unit Dwellings ▪ Hospitality and Entertainment ▪ Travel corridors (for DC fast chargers) 24
Completed EV Make Ready Sites in Cambridge ▪ Completed 14 L2 sites with multiple charging points per site. ▪ Engaged with Cambridge on expanding residential charging opportunities for residents who park on the street.
Conclusion 26
Conclusion Accommodate Load Growth, Prepare for Tomorrow ▪ Load growth is continuing despite highly efficient new development and many years of successful energy efficiency (EE) programs in Cambridge. ▪ Energy efficiency efforts provide significant benefits in Cambridge and have been factored into the load forecasts. ▪ The Cambridge electric delivery system continues to be a focus, ensuring a reliable, resilient and flexible system which will enable a clean energy future. ▪ Distribution enhancements help get power to end users, supporting continued economic growth and prosperity. ▪ Gas projects will maintain and strengthen the safe and reliable delivery of natural gas. 27
Community Relations Liz Toner Mobile: (508) 308-4768 Email: Elizabeth.Toner@eversource.com 28
You can also read